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Other asset impairments, restructuring and other items (Tables) | 6 Months Ended
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Jun. 30, 2018
Summary of other impairments, restructuring and other items |
Other impairments, restructuring and other items consisted of the following:
|  | Three months ended |  |  | Six months ended |
|  | June 30, |  |  | June 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
|  | (U.S. $ in millions) |
Restructuring expenses |  | $ | 107 |  |  | $ | 98 |  |  | $ | 354 |  |  | $ | 228 |
Integration expenses |  |  | 2 |  |  |  | 25 |  |  |  | 2 |  |  |  | 48 |
Contingent consideration |  |  | 47 |  |  |  | 140 |  |  |  | 55 |  |  |  | 161 |
Impairments of long-lived assets |  |  | 548 |  |  |  | 145 |  |  |  | 980 |  |  |  | 156 |
Other |  |  | 11 |  |  |  | 11 |  |  |  | 31 |  |  |  | 66 |
Total |  | $ | 715 |  |  | $ | 419 |  |  | $ | 1,422 |  |  | $ | 659 |
Components of costs associated with restructuring plan including costs related to exit and disposal activities | The following table provides the components of costs associated with Teva’s restructuring plan, including costs related to exit and disposal activities:
|  | Three months ended June 30, |
|  | 2018 |  |  | 2017 |
|  | (U.S. $ in millions) |
Restructuring |  |  |  |  |  |  |  |
Employee termination |  | $ | 90 |  |  | $ | 79 |
Other |  |  | 17 |  |  |  | 19 |
Total |  | $ | 107 |  |  | $ | 98 |
|  | Six months ended June 30, |
|  | 2018 |  |  | 2017 |
|  | (U.S. $ in millions) |
Restructuring |  |  |  |  |  |  |  |
Employee termination |  | $ | 318 |  |  | $ | 174 |
Other |  |  | 36 |  |  |  | 54 |
Total |  | $ | 354 |  |  | $ | 228 |
Components of and Changes in Company's Restructuring Accruals | The following table provides the components of and changes in the Company’s restructuring accruals:
|  | Employee termination costs |  |  | Other |  |  | Total |
|  | (U.S. $ in millions ) |
Balance as of January 1, 2018 |  | $ | (294 | ) |  | $ | (17 | ) |  | $ | (311 | )
Provision |  |  | (318 | ) |  |  | (36 | ) |  |  | (354 | )
Utilization and other* |  |  | 310 |  |  |  | 25 |  |  |  | 335 |
Balance as of June 30, 2018 |  | $ | (302 | ) |  | $ | (28 | ) |  | $ | (330 | )
* | Includes adjustments for foreign currency translation.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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